Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13011010278 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 12121101409 | n/a | RAKE GARDEN 14 IN | 151 | 01/11/2013 | Paid | $209.82 |
| PO 2200 12121101409 | n/a | SHOVEL ROUND POINT LONG HANDLE | 141 | 01/11/2013 | Paid | $105.30 |
| PO 2200 12121101409 | n/a | HOLSTER, FLASHLIGHT W/CLIP | 111 | 01/11/2013 | Paid | $143.00 |
| PO 2200 12121101409 | n/a | CHAIN 1/4 IN. 100 FT PER COIL | 121 | 01/11/2013 | Paid | $471.64 |
| PO 2200 12121101409 | n/a | SHEARS LOPPING | 131 | 01/11/2013 | Paid | $103.06 |